Financial Statements · Financial Reporting
Osaühing Morteron
Official identifier 10795213Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,185,634 |
| Balance sheet | Cash and cash equivalents | 131,568 |
| Balance sheet | Current assets | 156,990 |
| Balance sheet | Current liabilities | 245,689 |
| Balance sheet | Equity | 793,345 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 1,028,644 |
| Balance sheet | Non-current liabilities | 146,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 761,925 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,173 |
| Income statement scheme 1 | Labour costs | -96,865 |
| Income statement scheme 1 | Revenue | 361,428 |
| Income statement scheme 1 | Annual period profit / loss | 28,594 |
| Income statement scheme 1 | Operating profit (loss) | 38,195 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 761,925 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 761,925 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -96,865 |
Linked company
Company: Osaühing Morteron